Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/08/2022 | XVFC/2022-23/R/7 | Transfer | 159,684 | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 159,684 | |||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 141,000 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 116,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:18 PM. |